Decline a Supplier Quote
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Decline a Supplier Quote
- 1 Minute to read
- Print
- DarkLight
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If you wish to mark a supplier quote as "declined":
1 Navigate to : Costing > Request for Quotes
2 Highlight supplier whose quote you are going to decline
3 Click on "decline" icon
![](http://cdn.document360.io/5ef57f81-9ee0-40a5-ac52-71b71542b967/Images/Documentation/image-1687823921331.png)
Click on 'yes'
Supplier "Printer logic" is marked as "declined"
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